Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Database Software | Jacob Ostacher | 02/07/2025 | $ 150.00 |
| OfficeMax 1332 Greenbrier Pkwy Chesapeake, VA 23320-2898 |
Office and Event Supplies | Jacob Ostacher | 02/07/2025 | $ 132.50 |
| Webflow 398 11th St Fl 2 San Francisco, CA 94103-4393 |
Website Services | Jacob Ostacher | 02/07/2025 | $ 45.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jacob Ostacher | 02/09/2025 | $ 122.46 |
| Donorbox 1520 Belle View Blvd Alexandria, VA 22307-6530 |
Credit Card Processing Fees | Jacob Ostacher | 02/09/2025 | $ 78.80 |
| Ostacher, Jacob 330 W Brambleton Ave Norfolk, VA 23510-1325 |
Payroll | Jacob Ostacher | 02/09/2025 | $ 5000.00 |
| Stripe 354 Oyster Point Blvd South San Francisco, CA 94080-1912 |
Credit Card Processing Fees | Jacob Ostacher | 02/09/2025 | $ 97.14 |
| Donorbox 1520 Belle View Blvd Alexandria, VA 22307-6530 |
Credit Card Processing Fees | Jacob Ostacher | 02/10/2025 | $ 26.83 |
| Friends of John JP Paige PO Box 445 Norfolk, VA 23501-0445 |
Contribution | Jacob Ostacher | 02/10/2025 | $ 250.00 |
| Stripe 354 Oyster Point Blvd South San Francisco, CA 94080-1912 |
Credit Card Processing Fees | Jacob Ostacher | 02/10/2025 | $ 42.03 |
| 77 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/13/2025 - 03/31/2025
